[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 148 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 38251 | 8151.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
| 8515 | 201.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 7588 | 1500.00 | 2022-11-02 | 57 | 6 | 7 | Budget |
| 18018 | 642.00 | 2023-09-02 | 97 | 6 | 6 | Actual |
| 17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 14269 | -26.90 | 2023-05-02 | 91 | 2 | 11 | Actual |
| 29202 | 315666.00 | 2024-08-01 | 29 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
| 27524 | 258464.99 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
| 1678 | 44.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
| 20788 | -230.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
| 29359 | 582.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 28163 | 82217.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 9215 | 11.00 | 2022-12-31 | 96 | 1 | 4 | Actual |
| 34821 | 269.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
| 22200 | 30992.00 | 2023-12-31 | 38 | 7 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 36877 | 56.08 | 2025-01-31 | 76 | 2 | 12 | Actual |
| 13269 | 3436.00 | 2023-04-02 | 23 | 7 | 7 | Actual |
| 26384 | 280856.31 | 2024-05-01 | 15 | 7 | 8 | Actual |
| 4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
Generated 2025-06-01 19:42:40.238 UTC